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Report sub-states as exportable fields and available filters

ebenami
ebenami Expensify Customer Posts: 6 Expensify Newcomer

First, add an expense report's "sub-status" as a column/field in an export format. Sub-status means "withdrawing," "reimbursement pending," "confirmed," "retracted," and "rejected."

Second, add sub-status as a filter in the Reports page. Currently, only the top-level status (Open, Processing, Approved, Reimbursed, Closed) is available as a filter.

https://docs.expensify.com/en/articles/2927-report-actions-approving-rejecting-and-editing#report-states

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